post audit executive

Petroexcel Technology Services; Vadodara; On-site; INR 350,000 - 650,000; Full time

Job summary

Petroexcel Technology Services in Vadodara, Gujarat, is seeking an Audit Executive to lead internal and operational audits within a manufacturing context. The role requires hands-on review of controls, processes, and SOPs, with a focus on risk identification and remediation.

The ideal candidate has 3-5 years of experience in a manufacturing company or CA firm, strong analytical and reporting skills, and a readiness to work onsite in Vadodara.

Qualifications

• 3-5 years of experience in a manufacturing company or CA firm.
• Practical exposure to internal audit and internal controls.
• Good analytical and reporting skills.
• Willingness to work onsite in Vadodara.

Responsibilities

• Conduct internal and operational audits.
• Review internal controls, business processes, and SOPs.
• Identify risks, control gaps, and process improvement opportunities.
• Verify transactions and supporting documents.
• Prepare audit reports and recommend corrective actions.
• Follow up on audit observations and corrective action plans.

Skills

Internal audit

Internal controls

Analytical skills

Reporting

Job description

Job Title: Audit Executive

Location: Vadodara, Gujarat
Experience: 35 Years

Job Description:

We are looking for an Audit Executive with a minimum of 3-5 years of relevant experience in a manufacturing company or a Chartered Accountancy (CA) firm.

Key Responsibilities:

• Conduct internal and operational audits.
• Review internal controls, business processes, and SOPs.
• Identify risks, control gaps, and process improvement opportunities.
• Verify transactions and supporting documents.
• Prepare audit reports and recommend corrective actions.
• Follow up on audit observations and corrective action plans.

Eligibility Criteria:

• 3-5 years of experience in a manufacturing company or CA firm.
• Practical exposure to internal audit and internal controls.
• Good analytical and reporting skills.
• Willingness to work onsite in Vadodara.

Note: Candidates with experience primarily in banking, statutory audit, taxation, or compliance are not suitable for this position.